|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAS
|
MP-20-003-054-002/441
(AKYA)
|
1720003000NRG24301120230308046
|
30/11/2023
|
Hajjni Jubeda Patel
|
1720003WL024137
|
Hajjni Jubeda Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
HajjniJubedaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003000NRG24301120230308070
|
30/11/2023
|
RAMKANYA BAI JAGDISH
|
1720003WL024141
|
RAMKANYA BAI JAGDISH
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
RAMKANYABAIJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-054-002/433
(AKYA)
|
1720003000NRG24301120230308044
|
30/11/2023
|
Parvin Patel
|
1720003WL024137
|
Parvin Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
ParvinPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-054-002/443
(AKYA)
|
1720003000NRG24301120230308048
|
30/11/2023
|
Firoj Patel
|
1720003WL024137
|
Firoj Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
FirojPatel
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-054-002/445
(AKYA)
|
1720003000NRG24301120230308050
|
30/11/2023
|
Rafik Patel
|
1720003WL024137
|
Rafik Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
RafikPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-054-002/444
(AKYA)
|
1720003000NRG24301120230308049
|
30/11/2023
|
Sameer Patel
|
1720003WL024137
|
Sameer Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
SameerPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-054-002/446
(AKYA)
|
1720003000NRG24301120230308051
|
30/11/2023
|
Shadab Patel
|
1720003WL024137
|
Shadab Patel
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
ShadabPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24301120230308066
|
30/11/2023
|
RAMESH CHANDRA
|
1720003WL024141
|
RAMESH CHANDRA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321417344
|
|
RAMESHCHANDRA
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24301120230308065
|
30/11/2023
|
UMARAVABAEE
|
1720003WL024141
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321417344
|
|
UMARAVABAEE
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003000NRG24301120230308068
|
30/11/2023
|
DEEPA
|
1720003WL024141
|
DEEPA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321417344
|
|
DEEPA
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003000NRG24301120230308071
|
30/11/2023
|
JAGDISH
|
1720003WL024141
|
JAGDISH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
JAGDISH
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003000NRG24301120230308073
|
30/11/2023
|
RENA KUNWAR
|
1720003WL024141
|
RENA KUNWAR
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
RENAKUNWAR
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003000NRG24301120230308072
|
30/11/2023
|
SHAKTI SINGH DODIYA
|
1720003WL024141
|
SHAKTI SINGH DODIYA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
SHAKTISINGHDODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-054-002/440
(AKYA)
|
1720003000NRG24301120230308045
|
30/11/2023
|
Unus Patel
|
1720003WL024137
|
Unus Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
UnusPatel
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-054-002/442
(AKYA)
|
1720003000NRG24301120230308047
|
30/11/2023
|
Arjun Choudhari
|
1720003WL024137
|
Arjun Choudhari
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417344
|
|
ArjunChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_301123FTO_369888
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
DEWAS
|
MP1720003_301123FTO_369888
|
Bank of Baroda
|
BARB0VJDEWA
|
M S M E Dewas
|
1326
|
|
3
|
DEWAS
|
MP1720003_301123FTO_369888
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
1326
|
|
4
|
DEWAS
|
MP1720003_301123FTO_369888
|
ICICI BANK
|
ICIC0003110
|
RAJODA
|
2652
|
|
5
|
DEWAS
|
MP1720003_301123FTO_369888
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
1326
|
|
6
|
DEWAS
|
MP1720003_301123FTO_369888
|
Union Bank of India
|
UBIN0556807
|
KHAJARANA,INDORE
|
1326
|
|
7
|
DEWAS
|
MP1720003_301123FTO_369888
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
7293
|
|
8
|
DEWAS
|
MP1720003_301123FTO_369888
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
2652
|